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How to populate the List Code as EU Trade in sales order header automatically?
I have configured the foreign trade parameters for the customer country as EU.
It still cannot determine List Code in the sales order header.
Hi, You can check this old thread for reference. Not sure, what can be the issue but seems List Code populates from Customer.
community.dynamics.com/.../638707
learn.microsoft.com/.../emea-eu-sales-list-example
Hi Mohit, thanks. I did have checked all the old references that I could find, including these. Not exactly an answer. I could not find the field in Customer master data that can indicate a default List Code.
The things that I have checked in F&O:
- Foreign trade parameters for Countries/region (set to EU)
- Customer master (no finding yet)
- Sales tax countries
In case you might have other thoughts, appreciated. Thanks.
hi Mohit, I have just figured out. The configuration of "setting to EU in countries/region properties" actually should work. But this configuration was not working in the specific system that I have. I have tested it in another system and it was ok. Thanks for your reply all the same.
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